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← Tokio Marine Holdings

Half-year report · HY

8766.TEDINET S100UTID
Period2024-04-01 → 2024-09-30
Filed2024-11-22
StandardJapan GAAP
ConsolidatedYes
Data checks25 of 25 passed
Key figures · 123
MetricValuePeriodScopeSource row
Ordinary income¥937.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥842.6bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥276.0bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥494.2bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥121.7bn2022-04-01 → 2022-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥929.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥273.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥688.5bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥695.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥205.0bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥374.6bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥97.9bn2022-04-01 → 2022-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥684.7bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥196.2bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥31.62Tat 2024-09-30Cons.Assets
Total assets¥30.59Tat 2024-03-31Cons.Assets
Total assets¥29.57Tat 2023-09-30Cons.Assets
Total assets¥27.40Tat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥28.07Tat 2022-09-30dCons.Total assets (5-year summary)
Total liabilities¥26.26Tat 2024-09-30Cons.Liabilities
Total liabilities¥25.41Tat 2024-03-31Cons.Liabilities
Net assets / equity¥5.36Tat 2024-09-30Cons.Net assets
Net assets / equity¥5.18Tat 2024-03-31Cons.Net assets
Net assets / equity¥4.32Tat 2023-09-30Cons.Net assets
Net assets / equity¥3.60Tat 2023-03-31dCons.Net assets
Net assets / equity¥3.69Tat 2022-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥1.72Tat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.09Tat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥981.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥985.4bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.07Tat 2022-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥507.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.07T2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥571.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.01T2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥452.4bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥811.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥627.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥357.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥18.1bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥758.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥406.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥278.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.01T2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥376.7bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥351.382024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥351.592023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.382023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.422022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.492022-04-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥351.592023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥103.382023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥186.412022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥48.492022-04-01 → 2022-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,748.78at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,623.94at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,179.15at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,800.13at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,820.89at 2022-09-30dCons.Net assets per share (5-year summary)
Equity ratio17.0%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio16.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio13.1%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio13.0%at 2022-09-30dCons.Equity to asset ratio (5-year summary)
Employees44,626at 2024-09-30Cons.Number of employees
Employees43,870at 2024-03-31Cons.Number of employees
Employees44,721at 2023-09-30Cons.Number of employees
Employees43,217at 2023-03-31dCons.Number of employees
Employees43,323at 2022-09-30dCons.Number of employees
Revenue¥214.0bn2024-04-01 → 2024-09-30StandaloneOperating revenue1
Revenue¥229.7bn2023-04-01 → 2024-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥50.7bn2023-04-01 → 2023-09-30StandaloneOperating revenue1
Revenue¥291.6bn2022-04-01 → 2023-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥142.8bn2022-04-01 → 2022-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥195.7bn2024-04-01 → 2024-09-30StandaloneOperating income
Operating income¥34.7bn2023-04-01 → 2023-09-30StandaloneOperating income
Ordinary income¥195.6bn2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥196.3bn2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥34.8bn2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥263.3bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥129.8bn2022-04-01 → 2022-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥181.2bn2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥34.8bn2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥180.9bn2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥196.6bn2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥35.2bn2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥262.7bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥129.4bn2022-04-01 → 2022-09-30dStandaloneNet income loss (5-year summary)
Total assets¥2.33Tat 2024-09-30StandaloneAssets
Total assets¥2.38Tat 2024-03-31StandaloneAssets
Total assets¥2.31Tat 2023-09-30StandaloneTotal assets (5-year summary)
Total assets¥2.37Tat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.39Tat 2022-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥116.7bnat 2024-09-30StandaloneLiabilities
Total liabilities¥98.7bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥2.21Tat 2024-09-30StandaloneNet assets
Net assets / equity¥2.28Tat 2024-03-31StandaloneNet assets
Net assets / equity¥2.25Tat 2023-09-30StandaloneNet assets
Net assets / equity¥2.36Tat 2023-03-31dStandaloneNet assets
Net assets / equity¥2.38Tat 2022-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥40.3bnat 2024-09-30StandaloneCash and deposits
Cash and deposits¥57.8bnat 2024-03-31StandaloneCash and deposits
Dividend per share¥812024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1232023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥60.52023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥2002022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1502022-04-01 → 2022-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio95.0%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.6%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.5%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.6%at 2022-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued1,978,000,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,978,000,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,002,500,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,002,500,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued680,000,000at 2022-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,204at 2024-09-30StandaloneNumber of employees
Employees1,117at 2024-03-31StandaloneNumber of employees
Employees1,112at 2023-09-30StandaloneNumber of employees
Employees971at 2023-03-31dStandaloneNumber of employees
Employees955at 2022-09-30dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 66
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30−¥197.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥23.9bn
Reconciling Itemsreconcilingsegment assetsat 2024-09-30−¥423.4bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segmentcapex2024-04-01 → 2024-09-30¥5.4bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segmentdepreciation2024-04-01 → 2024-09-30¥2.9bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segmentrevenue external2024-04-01 → 2024-09-30¥250.2bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥192m
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segmentsegment assetsat 2024-09-30¥8.36T
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥21.5bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segmentcapex2024-04-01 → 2024-09-30¥21.1bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segmentdepreciation2024-04-01 → 2024-09-30¥24.7bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segmentrevenue external2024-04-01 → 2024-09-30¥2.07T
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥9.4bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segmentsegment assetsat 2024-09-30¥7.96T
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥622.1bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segmentcapex2024-04-01 → 2024-09-30¥347m
jpcrp040300-q2r_E03847-000Financial And Otherreportable segmentdepreciation2024-04-01 → 2024-09-30¥414m
jpcrp040300-q2r_E03847-000Financial And Otherreportable segmentrevenue external2024-04-01 → 2024-09-30¥39.8bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥12.7bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segmentsegment assetsat 2024-09-30¥74.0bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥4.2bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segmentcapex2024-04-01 → 2024-09-30¥38.7bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segmentdepreciation2024-04-01 → 2024-09-30¥45.3bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segmentrevenue external2024-04-01 → 2024-09-30¥2.18T
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segmentsegment assetsat 2024-09-30¥15.65T
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥290.2bn
—segment totalcapex2024-04-01 → 2024-09-30¥65.6bn
—segment totaldepreciation2024-04-01 → 2024-09-30¥73.3bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥4.54T
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥23.9bn
—segment totalsegment assetsat 2024-09-30¥32.04T
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥937.9bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30−¥25.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥21.9bn
Reconciling Itemsreconcilingsegment assetsat 2023-09-30−¥378.1bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segmentcapex2023-04-01 → 2023-09-30¥4.2bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segmentdepreciation2023-04-01 → 2023-09-30¥2.0bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segmentrevenue external2023-04-01 → 2023-09-30¥312.1bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥147m
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segmentsegment assetsat 2023-09-30¥8.80T
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥22.1bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segmentcapex2023-04-01 → 2023-09-30¥34.6bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segmentdepreciation2023-04-01 → 2023-09-30¥20.3bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segmentrevenue external2023-04-01 → 2023-09-30¥1.58T
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥7.4bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segmentsegment assetsat 2023-09-30¥8.05T
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥55.3bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segmentcapex2023-04-01 → 2023-09-30¥592m
jpcrp040300-q2r_E03847-000Financial And Otherreportable segmentdepreciation2023-04-01 → 2023-09-30¥366m
jpcrp040300-q2r_E03847-000Financial And Otherreportable segmentrevenue external2023-04-01 → 2023-09-30¥38.8bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥12.7bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segmentsegment assetsat 2023-09-30¥71.0bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥4.0bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segmentcapex2023-04-01 → 2023-09-30¥18.3bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segmentdepreciation2023-04-01 → 2023-09-30¥40.8bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segmentrevenue external2023-04-01 → 2023-09-30¥1.84T
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segmentsegment assetsat 2023-09-30¥13.03T
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥194.5bn
—segment totalcapex2023-04-01 → 2023-09-30¥57.6bn
—segment totaldepreciation2023-04-01 → 2023-09-30¥63.4bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥3.77T
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥21.9bn
—segment totalsegment assetsat 2023-09-30¥29.95T
—segment totalsegment ordinary income2023-04-01 → 2023-09-30¥276.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,253
ItemContextValueUnit
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1511485000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember332275000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember397147000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-28056000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember2362852000000JPY
Reversal of general reservePrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Dividends from surplusPrior1InterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-99661000000JPY
Dividends from surplusPrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember-99661000000JPY
Profit lossPrior1InterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember35175000000JPY
Profit lossPrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember35175000000JPY
Purchase of treasury stockPrior1InterimDuration_NonConsolidatedMember_TreasuryStockMember-50009000000JPY
Purchase of treasury stockPrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember-50009000000JPY
Disposal of treasury stockPrior1InterimDuration_NonConsolidatedMember_OtherCapitalSurplusMember0JPY
Disposal of treasury stockPrior1InterimDuration_NonConsolidatedMember_TreasuryStockMember511000000JPY
Disposal of treasury stockPrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember511000000JPY
Transfer to capital surplus from retained earningsPrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_OtherCapitalSurplusMember0JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-64485000000JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_TreasuryStockMember-49498000000JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember-113983000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember_CapitalStockMember150000000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember_LegalCapitalSurplusMember1511485000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember_OtherCapitalSurplusMember0JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember_GeneralReserveMember332275000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember332662000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember_TreasuryStockMember-77554000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember_ShareholdersEquityMember2248869000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember33000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember2362886000000JPY
Reversal of general reservePrior1InterimDuration_NonConsolidatedMember－JPY
Dividends from surplusPrior1InterimDuration_NonConsolidatedMember-99661000000JPY
Profit lossPrior1InterimDuration_NonConsolidatedMember35175000000JPY
Purchase of treasury stockPrior1InterimDuration_NonConsolidatedMember-50009000000JPY
Disposal of treasury stockPrior1InterimDuration_NonConsolidatedMember511000000JPY
Transfer to capital surplus from retained earningsPrior1InterimDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityPrior1InterimDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Net changes of items other than shareholders equityPrior1InterimDuration_NonConsolidatedMember－JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember-113983000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember33000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember2248903000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember150000000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1511485000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember332275000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember298456000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 25 of 25 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass